Billed Entity:
123576
FRN:
1662104
Funding Year:
2008
470#:
612380000648209
471#:
603005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/29/2007 to MTM to agree with the applicant documentation. <><><><><> MR3: The Service End Date was changed from none to 6/30/2009 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date of 01/29/2010 was deleted to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,899.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,899.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,149.94
$1,149.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,799.28
$13,799.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,799.28
$13,799.28
Discount Percent:
50
50
Requested Amount:
$6,899.64
$6,899.64